Electrical Permit - Permit# 23SP-00081 - 3828 Northern Avenue - 8/15/2023City of Spring Park I Electrical Permit
4349 Warren Ave, Spring Park, MN 55384
PRING §%RK 23SP-00081
rAgo fm:,,re..n6. Phone:(952) 471-9051 Fax: (952) 471-9160
For Inspections: (952) 442-7520
Date Issued: 08/15/2023
Property Owner: AK Enterprise
Expiration Date: 02/11/2024
Mailing Address: 3828 Northern
Job Site Addrws: 3828 Northern, Spring
Park, MN 55384
Category: Other
Spring Park, MN 55384
Pennit Type: Electrical Permit
Phone:
Valuation:
Email:
Description of Work:
Install 200 amp service
Subdivision:
Required Setbacks:
Parcel ID:
Filing:
Lot:
Actual Setbacks:
Block:
Total Sq Ft:
Contractors:
Fee Items
Amount
State Surcharge (Fixed)
$1.00
Electrical WWOP
$ 125.00
Total Fees:
$126.00
NOTICE
Signature of Applicant/Date
Building Department Signature/Date
08/15/2023
MUST BE
POSTED ON JOB SITE
www* INSPECTION CARD
City of Spring Park
SPRING PARK
On Lake5winnetonko 4349 Warren Ave, Spring Park, RAN 55384
POST TKIS CARD IN A SAFE CONSPICUOUS LOCATION. PLEASE DO NOT REMOVE THIS NOTICE UNTIL ALL REQUIRED INSPECTIONS ARE MADE AND SIGNED OFF BY THE APPROPRIATE
AU 14ORI YAND THE BUILDING IS APPROVED FOR OCCUPANCY. STAMPED APPROVED PLANS MUST BE AVAILABLE ON THE JOBSrrE.
APPLICATION NO.: 23SP-00081 TYPE: Electrical Permit
PROJECT ADDRESS: 3828 Northern, Spring Park, MN 55384
OWNER: AK Enterprise CONTRACTOR:
DESCRIPTION OF WORK: Install 200 amp service
CONSTRUCTION TYPE: OCCUPANT LOAD:
ISSUED DATE: 08115/2023 EXPIRATION DATE: 02/11/2024
PARCEL NO.:
CONTRACTOR PHONE:
DATE DATE
INSPECTION INSP PASSED COMMENTS INSPECTION INSP PASSED COMMENTS
Electrical Rough -In Electrical Final
Fire Approval:
PW Approval:
To request an Inspection: (952) 442-7520
Date: Engineering
Approval:
Date: Other (
Date:
Date:
Page 1 of 1
CITY OF SPRING PARK
ELECTRICAL PERMIT
OFFICE USE ONLY
Electric Permit #
Date Issued:g a3 Receipt#
PLEASE PRINT OR TYPE ALL INFORMATION AND COMPLETE ITEMS ON BOTH PAGES
Quantity DESCRIPTION OF WORK FEES Sub/Total
L MINIMUM FEE PER INSPECTION TRIP
Includes up to 4 circuits if more than 4 see Sec. D below $ 40.00 per
Additional Inspection trips for ReinspectionlBondinglEquipotential Plane/etc.- $ 40.00 per
3. RESIDENTIAL One and Two-family dwelling units Up to 3 trips Included in fee
1. New Dwelling Unit, up to and including a 200 amp service $ 125.00 per un
2. New Dwelling Unit, 201 amp to 400 amp service $ 175.00 per un
3. Existing Dwelling Unit, additions, alterations, or repairs up to & including a 200 amp service,
fees as per C & D below but not to exceed $ 125.00 per un
4. Existing Dwelling Unit, additions, alterations, or repairs 201 amp to 400 amp service
fees as per C & D below but not to exceed $ 175.00 per un
5. New or Existing Dwelling Unit, 401 amp service or above See C & D beloi
:. FEES FOR NEW OR UPGRADED SERVICES, TEMP. SERVICES, GENERATORS,
1. Up to and including a 200 amp service $ 50.00 each
2. 201 amp to and including 400 amp service $ 100.00 each
3. 401 amp to and including 800 amp service $ 200.00 each
4. 801 am
kservice and above $ 300.00 each
1. FEES FOR CIRCUITS/FEEDERS & TRANSFORMERS
0 to 200 am $ 10.00 per circuit
Above 200 amp $ 15.00 per circuit
Transformers up to 10 KVA $ 20.00 each
Transformers over 10 KVA $ 30.00 each
:. MULTI -FAMILY DWELLINGS
_ Each dwelling unit __ $ 50.00 per unit
ALARM, COMMUNICATION, SIG NALING_CIRCUITS, OF LESS THAN 50 VOLTS
Each System Device or Apparatus @ $ .50 each
125
[EDWITHOUT PERPil1TJS j2jF.i QU tEDPVWIT E _
State Surcharge .0005 of the permit fee (minimum of $1.00) 1.00
TOTAL AMOUNT DUE $ 1
not forget State Surcharge Fee)
You must ca11952-442-7520 when work is ready for inspection!
Describe Proposed Work:
Separate Permits are required for any building, mechanical, fire, or plumbing work.
PLEASE PRINT OR TYPE ALL INFORMATION AND COMPLETE ITEMS ON BOTH PAGES
Job Site: Street Address: 3828 Northern Ave
OR Legal Description: Lot:
Property ID (PIN No):
Spring Park, MN Zip: 55384
Block: Subdivision:
Applicant is: Contractor: [A Or Owner: ❑
Contractor/Company Name: Acts Electric LLC License #• EA685038
Address: 605 Harriet ave # 402 City/State: Shoreview, MN
Zip: 55126
Telephone: Office/Home: Mobile: (612 } 3Q8 - 5302
E-mail: actselectricllc@gmaii.com Fax:
Builder/Owner Name: Anan
Address (if diff. from Site): City/State: Zip:
Telephone: Office/Home: _ 651 815 5683
eP U Mobile: (_� -
E-mail: Fax:
I HEREBY APPLY FOR AN ELECTRICAL PERMIT, AND I ACKNOWLEDGE THAT THE INFORMATION ABOVE Is COMPLETE AND ACCURATE, I
UNDERSTAND WORK IS NOT TO START WITHOUT A PERMIT. I UNDERSTAND AND HEREBY AGREE THAT THE WORK FOR WHICH THE
PERMIT IS ISSUED SHALL BE PERFORMED ACCORDING TO THE FOLLOWING: (1) THE CONDITIONS OF THE PERMIT, (2) THE APPROVED
PLANS AND SPECIFICATIONS, IF NEEDED (3) THE APPLICABLE CITY APPROVALS, ORDINANCES, AND CODES, AND (4) THE STATE
BUILDING/ELECTRICAL CODE. I UNDERSTAND THAT THE PERMIT WILL EXPIRE, AND BECOME NULL AND VOID IF WORK IS NOT
COMPLETED WITHIN 12 MONTHS OF VALIDATED DATE AND HAT I AM RE5 NSIBLE FOR ENSURING THAT ALL REQUIRED
INSPECTIONS A UESTED IN ORMANCE W T STATE BUILD G/ELECTRICAL CODE.
Signature: Date: 08/14/2023
❑ Check attached — Check #
MAKE CHECKS PAYABLE to MNSPECT
EMAIL: electrical@mnspect.com
FAX: 952442-7521
MAIL/DELIVER: MNSPECT, 235 West First Street Waconia, MN 55387
❑ Visa/Master Cart'
r
n����._• _-�•--�-_ Expiration Date
CSV Amount to be withdrawn
Shoreview MN SIN 19R
City, State Zip Code
ame on credit card (REQUIRED)
Payment Confirmation
Payer information:
Payment Made By:
Payment Made For:
Email:
Permit Address:
Address:
Payment Description:
Payment Date:
MARK MUNDAN
ACTS ELECTRIC
actselectricllc@gmall.com
3828 NORTHERN AVE SPRINGPARK
605 PERIOT AVE
SHOWVIEW, MN 55126
Permits
8/15/2023 3:20:13 PM
Business Name Payment Payment Confirmation Amount Convenience Total
Method Account Number Fee
City of Spring Park VISA ****6473 37613584 $126.00 $3.72 $129.72
(Permits)
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RECEIPT
City of Spring Park
4349 Warren Ave, Spring Park, MN 55384
(952) 471-9051
23SP-00081 j Electrical Permit
Payment Amount: $126.00
Transaction Method Payer
Credit Card Acts Electric
Comments
� iw`�N�:G PARK
On Lake Winnetonku
Receipt Number: 231
Cashier Reference Number
Jamie Hoffman 37613584
August 15, 2023
Assessed Fee Items
Fee items being paid by this payment
Date Fee Item Acwunt Code Assessed Amount Paid Balance Due
08/14/23 State Surcharge (Fixed)
$1.00 $1.00 $0.00
08/14/23 Electrical WWOP $125.00 $125.00 $0.00
TOM&. $126.00 $126.00
Applicatlon Info
Property Address Property Owner
3828 Northern AK Enterprise
Spring Park, MN 55384
Description of Work
Install 200 amp service
Previous Payments $0.00
Remaining Balance Due $0.00
Property Owner Address Valuation
3828 Northern
Spring Park, MN 55384